Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 108,541 to 108,570 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/04/22 171.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/06/22 171.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
05/06/24 171.25 BETA PAK LTD Operational Equipment Westminster House
30/06/21 171.19 POHWER Professional Services DoLS/MCA
04/05/22 171.16 BETA PAK LTD Operational Equipment Westminster House
21/05/25 171.08 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
12/04/23 171.07 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
27/09/23 171.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/06/25 171.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
31/10/25 171.00 WESTHILL IOW LTD Charges from Independent Providers Social Isolation/Other Supported Living
05/01/26 171.00 CHANT LOCK Security of Buildings Plean Dene
30/04/22 171.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
24/06/22 171.00 WIGHTLINK LTD Public Transport Fares Mental Health Team
31/12/25 171.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
26/06/24 171.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
09/02/22 170.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/07/24 170.94 TESCO STORES 5567 Catering Purchases Saxonbury
28/03/25 170.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/04/24 170.94 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
15/01/25 170.83 PREMIER INN Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
29/05/23 170.83 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
13/09/23 170.82 SOUTHERN ELECTRIC PLC Gas Howard House
17/05/23 170.72 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
06/06/25 170.66 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/03/22 170.62 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
21/06/24 170.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/06/24 170.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/11/22 170.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/04/23 170.50 BETA PAK LTD Operational Equipment Westminster House
28/03/25 170.49 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre